[ROOT] / dt / FactInternetSale / SO65787_1

FactInternetSale

SO65787_1

KeyValue
DimCurrencyId100
DimCustomerId27074
DimProductId574
DimSalesTerritoryId1
DueDate-2025-01-16-
Freight-59.60-
OrderDate-2025-01-04-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO65787-
ShipDate-2025-01-11-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-05-29 20:08:01.076 UTC